Oracle EBS R12 Purchasing Module Functional Training.

Oracle EBS R12 Purchasing Module Functional Training., available at $49.99, has an average rating of 4, with 34 lectures, based on 3 reviews, and has 8 subscribers.

You will learn about Creation & Explanation of Procure to Pay (P2P)Cycle Includes Requisition creation & appr ,Purchase order creation & App. Inventory Receipt creation. Defining Finance options , Receiving options and Purchasing options against the Purchasing responsibility for Operating unit. Requisitions & Types(Internal & Purchase Requisition) , RFQS & Types ,Quotations & Types ,Ways of Creating Purchase orders & Types. Receipt Routing Methods(Direct Delivery, Standard receipt, Inspection Method , Returns and Corrections. This course is ideal for individuals who are Oracle E-business suite R12 for beginners and medium range users…explained with examples along with screen level Purchase module training It is particularly useful for Oracle E-business suite R12 for beginners and medium range users…explained with examples along with screen level Purchase module training.

Enroll now: Oracle EBS R12 Purchasing Module Functional Training.

Summary

Title: Oracle EBS R12 Purchasing Module Functional Training.

Price: $49.99

Average Rating: 4

Number of Lectures: 34

Number of Published Lectures: 34

Number of Curriculum Items: 34

Number of Published Curriculum Objects: 34

Original Price: ₹3,099

Quality Status: approved

Status: Live

What You Will Learn

Creation & Explanation of Procure to Pay (P2P)Cycle Includes Requisition creation & appr ,Purchase order creation & App. Inventory Receipt creation.
Defining Finance options , Receiving options and Purchasing options against the Purchasing responsibility for Operating unit.
Requisitions & Types(Internal & Purchase Requisition) , RFQS & Types ,Quotations & Types ,Ways of Creating Purchase orders & Types.
Receipt Routing Methods(Direct Delivery, Standard receipt, Inspection Method , Returns and Corrections.

Who Should Attend

Oracle E-business suite R12 for beginners and medium range users…explained with examples along with screen level Purchase module training

Target Audiences

Oracle E-business suite R12 for beginners and medium range users…explained with examples along with screen level Purchase module training

Basic idea about the Business process and ERP ‘Enterprise Resource planning’.

Over view about Oracle ERP and Oracle E business suite and the course topics.

User creation and Purchasing responsibility Creation in oracle EBS.

Assigning Purchasing Responsibility to user .

Profile options set up.

Define Financial Options , Receiving Options & Purchasing Options under the purchasing responsibility against the Operating unit which is a one time activity.

Approval Methods/Hierarchies.

Procure to Pay Cycle Overview along with detailed explanation, along with RFQ Scenario as well.

Requisition creation & Approve , Purchase order creation & Approval ,Create Inventory Receipt ,Invoice creation

(Validate invoice, Accounting), Make Payment , Journal import , Posting.

Prerequisites for Requisition Item Creation, organization assignment, Price set up , Accounting periods opening.

Types of Requisitions(Internal & Purchase).

Creation of supplier along with Mandatory details like Site creation (Address book) defining bank details ,Enabling site for purchasing and Receiving, adding bank details.

Types of RFQ’s and Quotations{Bid , Standard & Catalog}.

Ways to create Purchase Orders (Standard , Copy Document, Auto create ,Auto Generate)

Types of Purchase Orders.{Blanket Purchase agreement, Planned Purchase order, Contract Purchase agreement, Standard Purchase order}.

Receipt Routing Methods(Direct delivery, Standard receipt ,Inspection method).

Returns & Corrections.

Accounting Impact on Procure to Pay cycle.

Matching Options (2 way , 3 Way , 4 Way.)

Approved Suppliers List/ASL.

Receiving Process Mode

Course Curriculum

Chapter 1: Introduction to ERP & Oracle EBS

Lecture 1: Introduction

Lecture 2: User creation ,Responsibilities Inventory and Purchasing creation & assigning

Lecture 3: Purchasing responsibility creation

Lecture 4: Set Profile Options

Chapter 2: Define Financial options against the Operating unit using Purchasing responsibil

Lecture 1: Define Financial options against the Operating unit under Purchasing responblty

Lecture 2: Define Purchasing Options against the Operating unit under Purchasing resp

Lecture 3: Define 'Receiving' Options against operating unit Under Purch resp.

Chapter 3: Procure to Pay Cycle Over view and Implementation

Lecture 1: Procure to Pay Cycle Over view

Chapter 4: Approval Methods/Hierarchies.

Lecture 1: Employee supervisor Hierarchies.

Lecture 2: Job Position Hierarchy

Chapter 5: Prerequisites for Requisition Item Creation.

Lecture 1: Prerequisites for Requisition Item Creation.

Lecture 2: Prerequisites for item Price set up

Chapter 6: Types Requisitions

Lecture 1: Types Requisitions

Chapter 7: Creation of supplier

Lecture 1: Creation of supplier

Lecture 2: Payables responsibility

Chapter 8: Types of RFQ’s and Quotations

Lecture 1: RFQ TO P2P (Overview Direct/RFQ Process)

Lecture 2: Bid Quotation along with Standard PO Creation.

Lecture 3: Standard Quotation -Automatic

Lecture 4: Standard Quotation -Manual

Lecture 5: Catalog Quotation Parts 1

Lecture 6: Catalog Quotation Part 2

Chapter 9: Ways to create Purchase Orders & Types of Purchase Orders

Lecture 1: Over View of types of purchase orders

Lecture 2: Types of Purchase Orders :Blanket Purchase agreement

Lecture 3: Types of Purchase Orders :Planned Purchase order

Lecture 4: Contract Purchase agreement

Lecture 5: Standard Purchase order creation & Cancellation

Chapter 10: Receipt Routing Methods

Lecture 1: Direct delivery method, Standard receipt, Inspection method

Chapter 11: Returns & Corrections

Lecture 1: Std Po Qty Returns to supplier

Lecture 2: Std Po Qty Corrections

Chapter 12: Accounting Impact & Matching Options

Lecture 1: Matching Options

Lecture 2: Accouting Impact

Chapter 13: Approved Suppliers List/ASL & Procurement card

Lecture 1: Approved Suppliers List/ASL

Chapter 14: Procure to Pay Cycle with Advance

Lecture 1: Procure to Pay Cycle with Advance

Chapter 15: Receiving Processing Mode

Lecture 1: Receiving Processing Mode

Instructors

Manikanta venkata sunil kumar Chelamkuri
Application Support and Implementation Consultant.

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2 stars: 1 votes
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4 stars: 1 votes
5 stars: 1 votes

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